Type Of Transaction |
Expenditures
|
Activity Code |
56025936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
62,420 |
Particulars |
shyami ke ghar se rakesh ke ghar tk cct nali mitti kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038001700458065
|
CHANDRAPAL SINGH S#47O DUNGAR SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:3038001700458065
|
MOHAMMAD HASAN S#47O ALIHASAN |
7,670 |
PFMS
|
Account Type:Bank
Account No.:3038001700458065
|
VISHAL KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3038001700458065
|
KOKIL SINGH S#47O BHUTAK |
7,670 |
PFMS
|
Account Type:Bank
Account No.:3038001700458065
|
arun kumar s o yadram |
7,670 |
PFMS
|
Account Type:Bank
Account No.:3038001700458065
|
SHAFAAT ALI S#47O RAFAT ALI |
7,670 |
PFMS
|
Account Type:Bank
Account No.:3038001700458065
|
DALEEP |
7,670 |
PFMS
|
Account Type:Bank
Account No.:3038001700458065
|
AMAN KUMAR |
14,040 |